Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Carl C Icahn Charter School
990 • Fiscal year 2016 • EIN 13-4166657
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$13,793,343
Down $400,054 (-2.8%) from 2015
Net Assets
Down$12,494,231
Down $355,279 (-2.8%) from 2015
Liabilities
Down$1,299,112
Down $44,775 (-3.3%) from 2015
Revenue And Expenses
Revenue
Down$4,816,164
Down $25,805 (-0.5%) from 2015
Expenses
Down$4,681,927
Down $564,696 (-11%) from 2015
Net Income
Up$134,237
Up $538,891 (+133%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,816,164
Mission and Program Overview
Mission
See schedule othe mission of icahn charter schools is to cultivate a climate of collaborative excellence among students, staff, families, and the community. Our four pillars of transformative education guide icahn educators as they adopt a holistic approach to teaching and learning that addresses the academic, social, and emotional needs of our students. The student-centered learning experience is defined through individualized learning environments that empower icahn students to take ownership of their education. Our core knowledge curriculum and instructional practices promote learning through innovation and creativity to meet the needs of our diverse learners. Through strategic partnerships among all stakeholders, icahn student graduate equipped with the skills, knowledge, and personal confidence to participate successfully in the most rigorous academic environments and demonstrate a sense of personal responsibility as global citizens.
To use a rigorous academic program to prepare students with skills and knowledge to participate in rigorous academic environments and develop a sense of personal responsibility
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,581,621 | $11,001,992 | ▼ $579,629 |
| Savings and Temporary Cash Investments | $2,374,566 | $1,712,281 | ▼ $662,285 |
| Accounts Receivable | $132,863 | $684,193 | ▲ $551,330 |
| Prepaid Expenses and Deferred Charges | $80,244 | $243,658 | ▲ $163,414 |
| Pledges and Grants Receivable | $15,808 | $145,199 | ▲ $129,391 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $14,193,397 | $13,793,343 | ▼ $400,054 |
| Other Assets Total | $8,295 | $6,020 | ▼ $2,275 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,113,450 | $1,025,114 | ▼ $88,336 |
| Deferred Revenue | $160,306 | $215,886 | ▲ $55,580 |
| Other Liabilities | $70,131 | $58,112 | ▼ $12,019 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,343,887 | $1,299,112 | ▼ $44,775 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $11,258,866 | $10,769,350 | ▼ $489,516 |
| Unrestricted Net Assets | $1,590,644 | $1,724,881 | ▲ $134,237 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,849,510 | $12,494,231 | ▼ $355,279 |
| Total Liabilities and Net Assets / Fund Balance | $14,193,397 | $13,793,343 | ▼ $400,054 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,769,350 | $3,916,128 | $14,685,478 |
| Equipment | $229,267 | $727,225 | $956,492 |
| Other Land Buildings | $3,375 | $457,576 | $460,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rose M Fullam | Principal | FT | $138,819 | $8,539 | $147,358 |
| Jeffrey Litt | Superintendent | PT | $35,677 | $7,231 | $66,509 |
| Richard Santiago | Depy Superintendent of Finance | PT | $42,224 | $23,549 | $65,773 |
| Daniel Garcia | Deputy Superintendent | PT | $35,507 | $8,551 | $42,908 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Golden-icahn | Chairperson/president |
| Julie Clark Goodyear | Secretary/trustee |
| Edward J Shanahan | Trustee |
| Karen Mandelbaum | Trustee |
| Robert Sancho | Trustee |
| Seymour Fliegel | Trustee |
| Robin Williams | Trustee/parent Representative |
| Keith Cozza | Asst. Treasurer - Thru 09/2015 |
| Irene March | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $303,892
- Program Service Revenue
- $4,509,337
- Investment Income
- $2,898
- Other Revenue
- $37
- All Other Contributions
- $7,000
- Change in Net Assets
- $134,237
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,816,164
- Revenue Not Reported on Form 990
- $33,209
- Total Revenue per Audited Statements
- $4,849,373
- Total Revenue per Form 990
- $4,816,164
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,372,787 |
| Other Expenses | $1,309,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,031 | $624,142 | - | $2,688,173 |
| Office Expenses | $207,150 | $53,809 | - | $260,959 |
| Other Employee Benefits | $188,207 | $46,540 | - | $234,747 |
| Payroll Taxes | $179,719 | $50,494 | - | $230,213 |
| Current Officers, Directors, Trustees, and Key Employees | $162,889 | - | - | $162,889 |
| Occupancy | $117,215 | $30,192 | - | $147,407 |
| Depreciation Depletion | $4,690 | $124,139 | - | $128,829 |
| Information Technology | $93,659 | $24,125 | - | $117,784 |
| Pension Plan Contributions | $38,387 | $18,378 | - | $56,765 |
| Fees for Services Other | $53,946 | $2,434 | - | $56,380 |
| Insurance | $44,660 | $11,503 | - | $56,163 |
| Fees for Services Accounting | $24,048 | $6,194 | - | $30,242 |
| Travel | $15,446 | $7,119 | - | $22,565 |
| Other Expenses | $5,228 | $1,602 | - | $6,830 |
| All Other Expenses | $3,329 | $1,534 | - | $4,863 |
| Advertising | $2,438 | $628 | - | $3,066 |
| Interest | $1,671 | $770 | - | $2,441 |
| Total Functional Expenses | $3,641,290 | $1,040,637 | $0 | $4,681,927 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,204,652 |
| Expenses per Audited Statements | $4,681,927 |
| Total Expenses per Form 990 | $4,681,927 |
| Expenses Not Reported on Form 990 | $522,725 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Obligation Under Capital Leases | $45,623 |
| Due to School District | $12,489 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing Body Elections - Part VI, Section A, Line 7A
“The board of trustees of the school seeks to include a parent representative on the board who is a parent of an active school student and who is an officer of the school parents' association and designated by the association to represent it. This parent association board trustee member has voting rights.”
990 Review - Part VI, Line 11
“The financial statements were audited by an independent accounting firm, which also reviewed the form 990 prior to its completion and filing. The form 990 is provided to the trustees upon completion of the independent audit and prior to filing of the form 990.”
Conflict of Interest Policy - Part VI, Section B, Line 12C
“ON AN ANNUAL BASIS, THE SECRETARY OF THE ORGANIZATION SENDS THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. AFTER BEING FILLED OUT, THE QUESTIONNAIRES ARE RETURNED TO THE SECRETARY, REVIEWED, AND MAINTAINED IN THE ORGANIZATION'S RECORDS FOR THE RELEVANT YEAR. IF THE BOARD OR A COMMITTEE of the Board HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE SCHOOL AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE SCHOOL, THE SCHOOL IN ITS DISCRETION, MAY VOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE SCHOOL TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING.”
Compensation Review Process - Part VI, Line 15A and Line 15B
“The compensation paid to top management officials, officers and key employees is reasonable based on the duties and responsibilities of the positions, the time spent performing their duties, and their performance level. This is determined by conducting research of compensation for similar positions at similar types of schools. The compensation for top management officials, officers and key employees is reviewed and approved by the board of directors annually and included in the minutes.”
Public Information Disclosure - Part VI, Line 19
“THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, or audited financial statements AVAILABLE TO THE PUBLIC. HOWEVER, FORM 990 IS AVAILABLE UPON REQUEST.”
Reportable Compensation - Part VII, Section A, Line 1A, Columns D & E
“ALL COMPENSATION LISTED IN COLUMNS D AND E FOR JEFFREY LITT, DANIEL GARCIA, AND RICHARD SANTIAGO IS PAID AND W-2s ARE ISSUED OUT OF ICAHN CHARTER SCHOOL 1. THESE EMPLOYEES ALSO WORK FOR ICAHN CHARTER SCHOOLS 2-7 (RELATED ORGANIZATIONS). COMPENSATION IS ALLOCATED TO EACH OF THESE SCHOOLS AND ICAHN CHARTER SCHOOL 1 IS REIMBURSED ACCORDINGLY.”
Filing and Contact Details
Filer
- Filer Name
- Icahn Charter School 1
- EIN
- 13-4166657
- In Care Of
- % RICHARD SANTIAGO
- Phone
- 2127024300
- Address
- 767 FIFTH AVENUE Suite 4700, NEW YORK, NY 10153
Signing Officer
- Name
- Irene March
- Title
- Treasurer
- Phone
- 9146147060
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gail Golden-icahn
- Formed
- 2001
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 71
- Volunteers
- 8
Preparer
- Firm
- Grant Thornton Llp
- Address
- 757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017-2013
- Preparer
- Qi Wen Liang Sr Mgr
- Phone
- 2125990100
Supplemental Narrative
Financial Statement Notes
Fin 48 Footnote - Part X, Line 2
“The charter school recognizes or derecognizes a tax position based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The charter school evaluated its tax positions and concluded that there are no uncertain tax positions within its financial statements. The tax years ended 2013, 2014, 2015, and 2016 are still open to audit for both federal and state purposes.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL GOLDEN-ICAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE CLARK GOODYEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEYMOUR FLIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN MANDELBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SANCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD J SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRENE MARCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH COZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSE M FULLAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 64675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 42224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 308133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 323295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 205318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 211064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE/PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. TREASURER - THRU 09/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DEPUTY SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPY SUPERINTENDENT OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 296892 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4816164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93659 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117784 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11503 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56163 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1671 |
| IRS990/InterestGrp/TotalAmt | 0 | 2441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2898 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2898 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5100929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11581621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11001992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16102921 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF ICAHN CHARTER SCHOOLS IS TO USE THE CORE KNOWLEDGE CURRICULUM, DEVELOPED BY E.D. HIRSCH, TO PROVIDE STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM OFFERED IN AN EXTENDED DAY/YEAR SETTING. STUDENTS WILL GRADUATE ARMED WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND WILL HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12849510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12494231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30192 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 207150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8295 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6020 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46540 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234747 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6830 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70131 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME - BOOK FAIR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 624142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2064031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2688173 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 179719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230213 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18378 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56765 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15808 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145199 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 243658 |
| IRS990/PrincipalOfficerNm | 0 | GAIL GOLDEN-ICAHN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NYSED CAPITATION PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4509337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4509337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 455 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1662783 |
| IRS990/PYOtherRevenueAmt | 0 | 1992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4526427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -404654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3583840 |
| IRS990/PYTotalExpensesAmt | 0 | 5246623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4841969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4509337 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2374566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1712281 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10769350 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3916128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14685478 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33209 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 522725 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 727225 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 956492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 522725 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4681927 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,793,343
- Liabilities
- $1,299,112
- Net assets
- $12,494,231
- Revenue
- $4,816,164
- Expenses
- $4,681,927
- Net income
- $134,237